| Gross Sales | 3,959.28 | 3,850.85 | 3,332.68 | 3,164.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 74.20 | 44.06 | 17.44 | 40.93 |
| Total Income | 4,033.48 | 3,894.91 | 3,350.12 | 3,205.52 |
| Total Expenditure | 3,880.73 | 3,751.81 | 3,285.42 | 3,155.01 |
| PBIDT | 152.75 | 143.10 | 64.70 | 50.51 |
| Interest | 22.90 | 23.89 | 15.94 | 17.45 |
| PBDT | 129.85 | 119.21 | 48.77 | 33.06 |
| Depreciation | 46.96 | 46.61 | 16.46 | 21.19 |
| Tax | -15.29 | 7.34 | 0.00 | 7.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.26 | -11.83 | -1.21 | 0.38 |
| Reported Profit After Tax | 101.43 | 77.09 | 33.52 | 3.52 |
| Extra-ordinary Items | -42.77 | -12.86 | 3.03 | -19.48 |
| Adjusted Profit After Extra-ordinary item | 144.20 | 89.95 | 30.49 | 23.00 |
| | | | | |
| EPS (Unit Curr.) | 6.83 | 5.19 | 2.26 | 0.24 |
| EPS (Adj) (Unit Curr.) | 6.83 | 5.19 | 2.26 | 0.24 |
| Calculated EPS (Unit Curr.) | 6.83 | 5.19 | 2.26 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 6.83 | 5.19 | 2.26 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.33 | 20.78 | 9.04 | 0.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.33 | 20.78 | 9.04 | 0.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 148.48 | 148.42 | 148.39 | 148.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 3.86 | 3.72 | 1.94 | 1.60 |
| PBDTM(%) | 3.28 | 3.10 | 1.46 | 1.04 |
| PATM(%) | 2.56 | 2.00 | 1.01 | 0.11 |